This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
I received the notification in the title (Expense Pay Notification: Payment Denied) after having my most recent expense report submitted and approved. I followed the link and confirmed my banking information as well as checked the Global Pay authorization box.
My report is still categorized as "paid", but I have not received anything yet.
My question is will the system automatically try and resubmit my payment? Or do I need to submit the report all over again?
Thank you!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @bneyland15
You will need to open an it ticket so the Concur Administrator within your company can review your report, we have an option to manually assign the reports with this type of issues to the next payment batch in case this was not done yet.
If this answers your query, then please mark solution as accepted.